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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-17-006-011-001/273-A Family Id: 273-A
Name of Head of Household: Hariom patidar
Name of Father/Husband: ramchand
Category: OTH
Date of Registration: 4/1/2020
Address: 245
Villages:
Panchayat: तीतरी
Block: रतलाम
District: रतलाम(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 273-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hariom patidar Male 28 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 456558 Hariom patidar 19/08/2020~~25/08/2020~~7 6
2 500560 03/09/2020~~09/09/2020~~7 6
3 604688 28/10/2020~~10/11/2020~~14 12
4 674237 25/11/2020~~08/12/2020~~14 12
5 714806 09/12/2020~~22/12/2020~~14 12
6 771912 23/12/2020~~05/01/2021~~14 12
7 938830 03/02/2021~~16/02/2021~~14 12
8 986659 17/02/2021~~02/03/2021~~14 12
9 255108 02/06/2021~~15/06/2021~~14 12
10 319412 16/06/2021~~29/06/2021~~14 12
11 516600 01/09/2021~~14/09/2021~~14 12
12 549999 15/09/2021~~28/09/2021~~14 12
13 614018 20/10/2021~~02/11/2021~~14 12
14 672860 24/11/2021~~07/12/2021~~14 12
15 97407 18/05/2022~~31/05/2022~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 456558 Hariom patidar 19/08/2020~~25/08/2020~~7 6 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
2 500560 03/09/2020~~09/09/2020~~7 6 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
3 604688 28/10/2020~~10/11/2020~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
4 674237 25/11/2020~~08/12/2020~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
5 714806 09/12/2020~~22/12/2020~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
6 771912 23/12/2020~~05/01/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
7 938830 03/02/2021~~16/02/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
8 986659 17/02/2021~~02/03/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
9 255108 02/06/2021~~15/06/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
10 319412 16/06/2021~~29/06/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
11 516600 01/09/2021~~14/09/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
12 549999 15/09/2021~~28/09/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
13 614018 20/10/2021~~02/11/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
14 672860 24/11/2021~~07/12/2021~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)
15 97407 18/05/2022~~31/05/2022~~14 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Hariom patidar 19/08/2020 6 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 10268 1140 0
2 Hariom patidar 03/09/2020 6 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 11725 1140 0
3 Hariom patidar 28/10/2020 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 15015 2280 0
4 Hariom patidar 25/11/2020 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 16457 2280 0
5 Hariom patidar 09/12/2020 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 17145 2280 0
6 Hariom patidar 23/12/2020 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 18059 2280 0
7 Hariom patidar 03/02/2021 8 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 20452 1520 0
8 Hariom patidar 17/02/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 21069 2280 0
Sub Total FY 2021 80 15200 0
9 Hariom patidar 02/06/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 3387 2316 0
10 Hariom patidar 16/06/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 4371 2316 0
11 Hariom patidar 01/09/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 9271 2316 0
12 Hariom patidar 15/09/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 10473 2316 0
13 Hariom patidar 20/10/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 12383 2316 0
14 Hariom patidar 24/11/2021 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 15094 2316 0
Sub Total FY 2122 72 13896 0
15 Hariom patidar 18/05/2022 12 nandan sager bai /Ramchand (1717006011/IF/22012034587396) 2425 2448 0
Sub Total FY 2223 12 2448 0